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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3640 Family Id: 3640
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: ADITYA KUMAR SINGH
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3640
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 27 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 361686 CHANDAN KUMAR 22/01/2021~~04/02/2021~~14 12
2 379556 08/02/2021~~21/02/2021~~14 12
3 404100 22/02/2021~~07/03/2021~~14 12
4 430052 09/03/2021~~22/03/2021~~14 12
5 21042 08/04/2021~~21/04/2021~~14 12
6 48178 26/04/2021~~09/05/2021~~14 12
7 84138 18/05/2021~~31/05/2021~~14 12
8 123213 08/06/2021~~21/06/2021~~14 12
9 194212 03/08/2021~~16/08/2021~~14 12
10 290467 08/01/2022~~23/01/2022~~16 14
11 312869 26/01/2022~~10/02/2022~~16 14
12 31406 01/05/2022~~16/05/2022~~16 14
13 61018 22/05/2022~~06/06/2022~~16 14
14 100696 08/06/2022~~23/06/2022~~16 14
15 153156 27/06/2022~~12/07/2022~~16 14
16 195014 15/07/2022~~30/07/2022~~16 14
17 251697 18/08/2022~~02/09/2022~~16 14
18 309193 04/11/2022~~17/11/2022~~14 12
19 348203 27/12/2022~~09/01/2023~~14 12
20 376672 02/02/2023~~12/02/2023~~11 10
21 28770 13/04/2023~~26/04/2023~~14 12
22 132470 10/06/2023~~25/06/2023~~16 14
23 172459 28/06/2023~~13/07/2023~~16 14
24 232221 26/09/2023~~11/10/2023~~16 14
25 288022 19/12/2023~~03/01/2024~~16 14
26 295210 04/01/2024~~10/01/2024~~7 6
27 319147 13/01/2024~~28/01/2024~~16 14
28 355613 04/02/2024~~19/02/2024~~16 14
29 418830 07/03/2024~~22/03/2024~~16 16
30 26396 07/04/2024~~22/04/2024~~16 16
31 66173 25/04/2024~~10/05/2024~~16 16
32 128216 14/05/2024~~29/05/2024~~16 16
33 190862 31/05/2024~~15/06/2024~~16 16
34 273824 27/06/2024~~12/07/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 361686 CHANDAN KUMAR 22/01/2021~~04/02/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
2 379556 08/02/2021~~21/02/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
3 404100 22/02/2021~~07/03/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
4 430052 09/03/2021~~22/03/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
5 21042 08/04/2021~~21/04/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
6 48178 26/04/2021~~09/05/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
7 84138 18/05/2021~~31/05/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
8 123213 08/06/2021~~21/06/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
9 194212 03/08/2021~~16/08/2021~~14 12 MANISHA DEVI GHAR SE LEKER CHAKO SINGH KE DERWAJE TAK PCC SARAK AVUM NALA NIRMAN WORK (0526002/RC/20485259)
10 290467 08/01/2022~~23/01/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
11 312869 26/01/2022~~10/02/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
12 31406 01/05/2022~~16/05/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
13 61018 22/05/2022~~06/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
14 100696 08/06/2022~~23/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
15 153156 27/06/2022~~12/07/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
16 195014 15/07/2022~~30/07/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
17 251697 18/08/2022~~02/09/2022~~16 14 SATYAM KUMAR KE NIZI ZAMEEN PER TALAB NIRMAAN KARYA (0526002009/IF/20670281)
18 309193 04/11/2022~~17/11/2022~~14 12 RAVI KUMAR KE KHET SE SUNIL KE KHET TAK NADI JHARAI (0526002009/IC/20447978)
19 348203 27/12/2022~~09/01/2023~~14 12 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
20 376672 02/02/2023~~12/02/2023~~11 10 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
21 28770 13/04/2023~~26/04/2023~~14 12 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
22 132470 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
23 172459 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
24 232221 26/09/2023~~11/10/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
25 288022 19/12/2023~~03/01/2024~~16 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
26 295210 04/01/2024~~10/01/2024~~7 6 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
27 319147 13/01/2024~~28/01/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
28 355613 04/02/2024~~19/02/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
29 418830 07/03/2024~~22/03/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
30 26396 07/04/2024~~22/04/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
31 66173 25/04/2024~~10/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
32 128216 14/05/2024~~29/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
33 190862 31/05/2024~~15/06/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
34 273824 27/06/2024~~12/07/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 CHANDAN KUMAR 22/01/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 3913 2328 0
2 CHANDAN KUMAR 08/02/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 4172 2328 0
3 CHANDAN KUMAR 22/02/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 4681 2328 0
4 CHANDAN KUMAR 09/03/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 4935 2328 0
Sub Total FY 2021 48 9312 0
5 CHANDAN KUMAR 08/04/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 170 2376 0
6 CHANDAN KUMAR 26/04/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 375 2376 0
7 CHANDAN KUMAR 18/05/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 615 2376 0
8 CHANDAN KUMAR 08/06/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 824 2376 0
9 CHANDAN KUMAR 03/08/2021 12 MANISHA DEVI GHAR SE LEKER CHAKO SINGH KE DERWAJE TAK PCC SARAK AVUM NALA NIRMAN WORK (0526002/RC/20485259) 1179 2376 0
10 CHANDAN KUMAR 08/01/2022 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 2404 2376 0
Sub Total FY 2122 72 14256 0
11 CHANDAN KUMAR 22/05/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 981 2940 0
12 CHANDAN KUMAR 08/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1382 2940 0
13 CHANDAN KUMAR 27/06/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 1868 2940 0
14 CHANDAN KUMAR 15/07/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2487 2940 0
15 CHANDAN KUMAR 18/08/2022 14 SATYAM KUMAR KE NIZI ZAMEEN PER TALAB NIRMAAN KARYA (0526002009/IF/20670281) 3307 2940 0
16 CHANDAN KUMAR 04/11/2022 12 RAVI KUMAR KE KHET SE SUNIL KE KHET TAK NADI JHARAI (0526002009/IC/20447978) 4433 2520 0
17 CHANDAN KUMAR 02/02/2023 11 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484) 5742 2310 0
Sub Total FY 2223 93 19530 0
18 CHANDAN KUMAR 13/04/2023 10 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484) 321 2280 0
19 CHANDAN KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1242 3192 0
20 CHANDAN KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1632 2508 0
21 CHANDAN KUMAR 26/12/2023 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484) 3966 3192 0
22 CHANDAN KUMAR 13/01/2024 12 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4127 2736 0
23 CHANDAN KUMAR 04/02/2024 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4418 3192 0
24 CHANDAN KUMAR 07/03/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 4890 3192 0
Sub Total FY 2324 89 20292 0
25 CHANDAN KUMAR 07/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 86 3430 0
26 CHANDAN KUMAR 25/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 525 3430 0
27 CHANDAN KUMAR 14/05/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 845 3332 0
28 CHANDAN KUMAR 31/05/2024 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 1320 3808 0
Sub Total FY 2425 58 14000 0